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Consolidated Statements of Income (Unaudited) (USD $)
Share data in Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 25, 2011
Sep. 26, 2010
Sep. 25, 2011
Sep. 26, 2010
Total revenues$ 305,668,000$ 273,126,000$ 911,669,000$ 839,559,000
Income (loss) from the franchise cheese-purchasing program, net of noncontrolling interest (409,000) 4,573,000
General and administrative expenses27,332,00027,133,00084,023,00083,983,000
Other general expenses4,777,0002,643,0007,017,0006,620,000
Depreciation and amortization7,974,0008,067,00024,711,00024,122,000
Total costs and expenses288,710,000259,343,000848,345,000775,035,000
Operating income16,958,00013,783,00063,324,00064,524,000
Investment income170,000173,000552,000601,000
Interest expense(282,000)(1,416,000)(1,183,000)(3,993,000)
Income before income taxes16,846,000.012,540,000.062,693,000.061,132,000.0
Income tax expense4,906,0004,020,00020,151,00020,545,000
Net income, including noncontrolling interests11,940,000.08,520,000.042,542,000.040,587,000.0
Less: Income attributable to noncontrolling interests(817,000)(672,000)(2,868,000)(2,672,000)
Net income, net of noncontrolling interests11,123,0007,848,00039,674,00037,915,000
Basic earnings per common share$ 0.45$ 0.30$ 1.57$ 1.43
Earnings per common share - assuming dilution$ 0.44$ 0.30$ 1.55$ 1.42
Basic weighted average shares outstanding24,96425,95125,30226,586
Diluted weighted average shares outstanding25,14626,08125,52826,743
Domestic Company-owned Restaurant [Member]
    
Revenue from external customers128,787,000120,414,000395,099,000374,652,000
Cost of sales32,229,00027,245,00094,491,00081,551,000
Salaries and benefits35,012,00033,320,000107,028,000102,915,000
Advertising and related costs11,790,00011,264,00036,477,00033,817,000
Occupancy costs8,496,0008,494,00024,304,00024,264,000
Other operating expenses18,858,00018,184,00057,265,00054,218,000
Total costs and expenses106,385,00098,507,000319,565,000296,765,000
North America [Member]
    
Franchise royalties17,967,00016,653,00055,801,00052,138,000
Franchise and development fees155,000149,000464,000460,000
Other sales12,368,00012,138,00038,185,00039,674,000
Domestic Commissaries [Member]
    
Revenue from external customers130,870,000111,884,000379,569,000338,460,000
International [Member]
    
Royalties and franchise and development fees4,054,0003,316,00011,865,0009,635,000
Operating expenses9,634,0007,627,00026,118,00021,833,000
International Restaurant and Commissaries [Member]
    
Revenue from external customers11,467,0008,572,00030,686,00024,540,000
Domestic Commissary and Other [Member]
    
Cost of sales110,387,00094,422,000320,359,000284,909,000
Salaries and benefits8,840,0008,533,00026,502,00025,833,000
Other operating expenses13,381,00012,002,00040,050,00035,543,000
Total costs and expenses$ 132,608,000$ 114,957,000$ 386,911,000$ 346,285,000